2023-09-28T10:41:27-05:00 2022-12-31 541853459 MITCHELL BURNS & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2022-01-01 743071794 LOUDOUN CARES LOUD 7036692351 PO BOX 83 LEESBURG VA 20178 SEEMA M KHAN TREASURER 7036692351 2023-09-28 1 SEEMA KHAN XXX-XX-XXXX 0 KARA J DOYLE P01663423 7037774900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEEMA M KHAN PO BOX 83 LEESBURG VA 20178 386784 0 X WWW.LOUDOUNCARES.ORG X 2002 VA TO PROVIDE HEALTH AND HUMAN SVS. INFO. AND REFERRAL HELPLINE FOR LOUDOUN CTY. RESIDENTS. 13 13 4 20 0 0 310293 314053 0 0 -389 68 -20302 53475 289602 367596 0 0 0 0 113142 168202 0 0 6753 97439 228463 210581 396665 79021 -29069 792544 758369 502932 537486 289612 220883 CONNECTING LOUDOUN COUNTY RESIDENTS IN NEED WITH HEALTH AND HUMAN SERVICES AND EMERGENCY FINANCIAL ASSISTANCE, AS WELL AS, CONNECTING VOLUNTEERS WITH LOCAL NONPROFIT OPPORTUNITIES. 0 0 61868 VOLUNTEER CENTER CONNECTS NONPROFITS WITH VOLUNTEERS TO RESPOND, BRING AWARENESS AND SUPPORT LOCAL SERVICE NEEDS. 263600 EMERGENCY INFORMATION AND REFERRAL HELPLINE CONNECTS LOUDOUN COUNTY RESIDENTS WITH HEALTH AND HUMAN RESOURCES TO SUPPORT THEIR NEEDS. 40937 NONPROFIT CENTER 366405 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 4 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X EXECUTIVE DIRECTOR 7036692351 PO BOX 83 LEESBURG VA 20178 MONTI MERCER CHAIR 1.00 X X 0 0 0 KC TREGONING VICE CHAIR 1.00 X X 0 0 0 SEEMA M KHAN TREASURER 1.00 X X 0 0 0 TRACEY LEVERETT SECRETARY 1.00 X X 0 0 0 ERIN ADAMS DIRECTOR 1.00 X 0 0 0 ZACK CARPENTER DIRECTOR 1.00 X 0 0 0 LAVANYA CARRITHERS DIRECTOR 1.00 X 0 0 0 DEBRA CRAIG DIRECTOR 1.00 X 0 0 0 MELINDA GIPSON DIRECTOR 1.00 X 0 0 0 AUSTIN HALE DIRECTOR 1.00 X 0 0 0 TIFFANY MEEHAN DIRECTOR 1.00 X 0 0 0 JOSHUA SWIRCHAK DIRECTOR 1.00 X 0 0 0 RONNI ALLEN WARD DIRECTOR 1.00 X 0 0 0 GLENN WOOTEN DIRECTOR 1.00 X 0 0 0 VALERIE PISIERRA EXECUTIVE DIRECTOR 40.00 X 67117 0 0 67117 0 0 0 0 0 0 0 34148 84639 195266 1066 314053 68 68 53475 0 53475 53475 53475 19188 34148 19188 0 367596 0 0 53543 67117 61652 3644 1821 90167 84037 3682 2448 10918 9952 644 322 7000 7000 1320 1038 282 18447 16462 1950 35 6420 6375 45 24511 24511 9397 9397 7466 5932 1534 COMMUNITY ASSISTANCE 128661 128661 DEVELOPMENT 9750 7123 1925 702 FEES AND TAXES 4426 2284 1418 724 PROGRAM EXPENSE 4096 4096 6969 4885 1383 701 396665 366405 23507 6753 218204 135211 6382 26034 12900 46245 10970 6688 603769 59578 544088 544191 792544 758369 11834 38013 491098 499473 502932 537486 X 160509 139788 129103 81095 289612 220883 792544 758369 X -29069 -39660 X X 1 X 0 1 0 X 82253 76876 262018 307924 314053 1043124 82253 76876 262018 307924 314053 1043124 26987 1016137 52298 31840 30159 36355 53543 204195 4800 1800 6600 1253919 0.81040 0.81630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309041 309041 793244 45707 747537 15360 13871 1489 -513876 -513876 544191 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. LOUDOUN CARES ANNUALLY FILES THE IRS INFORMATIONAL FILING FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES. ART AUCTION 28250 18653 9597 9597 OVA EVENT 10251 4264 5987 5988 3 14835 11231 3604 3603 53336 34148 19188 19188 19188 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS LISTED IN LOUDOUN CARES BYLAWS. EACH MEMBER OF THE BOARD IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST EACH YEAR, AND IS MONITORED CONSTANTLY AND IN DETAIL ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 GOVERNING BODY OF LOUDOUN CARES OBTAINS SURVEYS AND STUDIES TO DETERMINE APPROPRIATE COMPETITIVE COMPENSATION. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONAL GOVERNING DOCUMENTS, IRS FORM 990 AND FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FINANCE CHARGES -39,660. FORM 990, PART XI, LINE 2C THE ANNUAL FINANCIAL STATEMENTS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. THE BOARD ALSO OVERSEES SELECTION OF INDEPENDENT AUDITOR/ACCOUNTANT. FORM 990, PART XI, LINE 9 ACCOUNTING TO GET LOAN ON THE BOOKS FROM PRIOR YEAR BULIDING SALE.